Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 131,520 | 17/09/2020 | SFCV/2020-21/P/18 | Expenditures | 3,328 | |||||||
Direct Receipts | 17/09/2020 | SFCV/2020-21/P/19 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCV/2020-21/P/20 | Expenditures | 482,661 | ||||||||||
Direct Receipts | 17/09/2020 | SFCV/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:50 AM. |